Inbound Advice from Inspection (tcitu2600m400)
Use this session to display the country of origin for the inbound inspection.
Note:
- This session can be accessed only if the Inventory Tracking check box is selected in the Implemented Software Components (tccom0100s000) session.
- You can access this session using the option from the menu in the Inbound Advice (whinh3525m000) session.
Field Information
- Source
-
- Order Line
- The code of the company associated with business object to which the order line is linked.
- Name
- The name of the company.
- Order Line
-
The type of the business object to which order line is linked.
Allowed values
- Purchase
- Purchase BOM Line
- Purchase Schedule
- Purchase Manual
- Sales
- Sales BOM Line
- Sales Component Line
- Sales Schedule
- Sales Manual
- Service
- Service (Manual)
- Maintenance Sales
- Maintenance Sales (Manual)
- Maintenance Work
- Maintenance Work (Manual)
- Customer Claim
- Supplier Claim
- JSC Production
- JSC Production (Manual)
- Production Schedule
- ASC Production
- ASC Production (Manual)
- Production Kanban
- Warehousing Assembly
- Transfer
- Transfer (Manual)
- Project
- Project (Manual)
- Project Contract
- EP Distribution
- Transformation
- Purchase Receipt Line
- Sales Delivery
- Cycle Counting Order
- Adjustment Order
- Outbound Advice
- Shipment Line
- Receipt Line
- Inbound Advice (from Receipt)
- Warehouse Inspection
- Inbound Advice (from Inspection)
- Quarantine Inventory
- Correction
- Balancing
- Not Applicable
- Order Line
- The unique identification of the order number for which the inventory tracking unit data is displayed.
- Order Line
- The position number of the Order Line.
- Sequence
- The sequence number of the order line.
- Business Object
- The business object number to which the Order Line is linked.
- Business Object Reference
- The business object reference number to which the Order Line is linked
- General
-
- Warehouse
- The code of the warehouse associated with the inventory tracking order line.
- Country
- The code of the country for
which inventory tracking data is applicable.Note: The value in this field is defaulted from the originating order.
- Planned Receipt Date
- The planned receipt date of the order line.
- Advised Quantity
- The advised quantity of the order line expressed in inventory unit.
- Unit
- The inventory unit in which the order line quantity is expressed.
- Item
-
- Item
- The code of the item associated with inventory tracking order line.
- Effectivity Unit
- The code of the effectivity unit of the item.
- Serialized in Inventory
- Indicates whether the item is
serialized in inventory.Note: If this check box is selected, Infor LN allows you to access the multiple serialized items that are received from an inventory tracking receipt.
- Lot Controlled in Inventory
- Indicates whether the item is lot
controlled in inventory.Note: If this check box is selected, Infor LN allows you to access the multiple lot controlled items that are received from an inventory tracking receipt.
- Country of Origin
-
- Country of Origin
- The code of the country in which the item is
manufactured.Note: This value is updated when a receipt is generated and the inventory tracking unit is created.
- Mixed
- If the check box is selected, the items of the
inventory tracking order line can have different supplier or
country of origin. This is applicable in case of partial
deliveries.Note: This is applicable in case of partial deliveries.
- Physical Traceability Required
- If this check box is selected, the physical
traceability is required for the specified concept (Country of
Origin and so on) data. This value is determined by verifying
the physical visibility of the product.Note: This value is defaulted from the Physical Traceability Required check box in the Inventory Tracking Parameters (tcitu0100m000) session.
- Expected
- The expected Country of Origin of the items on the inventory tracking order line
- Actual
- The actual Country of Origin of the items on the inventory tracking order line.
- Status
-
The status of the concept data (country of origin and so on).
Allowed values
- To be Specified
- The country of origin is to be specified.
- Specified
- The country of origin has been specified
- Not Applicable
- Concept data not used.
- Approve
- Approves the country of origin data of the inventory tracking order line.